|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPAIDEEH
|
UP-47-010-041-001/147
(KOCHWA)
|
3147010000NRG23150720220164930
|
15/07/2022
|
Nanka
|
3147010WL011415
|
Nanka
|
00048
|
BKID0006910
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868864551
|
|
NANKA W/O NANMUN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-041-001/268
(KOCHWA)
|
3147010000NRG23150720220164931
|
15/07/2022
|
Reena Devi
|
3147010WL011415
|
Reena Devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868864550
|
|
REENA W/O- RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-041-001/46
(KOCHWA)
|
3147010000NRG23150720220164935
|
15/07/2022
|
JOKHAN
|
3147010WL011415
|
JOKHAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868864552
|
|
Mr. JOKHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|